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Zeta 1 ApS
APS
Active
Advertising protection
CVR 31174198
Bernstorffsgade 50, 1577
København V
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
— employees
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Rental and operating of own or leased real estate
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Zeta 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
3M
+50%
2021
5M
+67%
2022
2M
-60%
2023
5M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.438
2.576
2.577
2.598
2.629
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.438
2.576
4.611
1.700
5.302
Depreciation & amort.
-194
-194
-0
-0
-0
EBIT
2.244
2.382
4.611
1.700
5.302
Net financials
55
162
1.366
-3.036
-2.944
Profit before tax
2.300
2.544
5.977
-1.336
2.357
Tax
478
516
1.159
235
858
Net profit
1.821
2.027
4.818
-1.572
1.500
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.873
40.866
70.428
48.932
51.313
Equity
14.459
14.986
2.234
662
2.162
Long-term debt
22.432
21.161
39.546
39.810
40.162
Short-term debt
2.181
1.568
21.602
1.397
1.099
Total debt
24.612
22.729
61.147
41.207
41.261
Financial ratios
5-year trend
EBITDA margin (of gross profit)
201.7%
This company
2020
2024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
2020
2024
Return on equity
69.4%
This company
18.4%
Market median
+277% vs market
2020
2024
Net profit margin (of gross profit)
57.1%
This company
2020
2024
Asset turnover (of gross profit)
0.05×
This company
2020
2024
Debt / equity
22.73×
This company
0.62×
Market median
-3566% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Zeta 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
